Display, touchpanel, color, TP177B, simatic, siemens tpss (rectifier HMI) | 2096916
Closed State & local contract opportunity Posted
- Solicitation number
- 2096916
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is seeking a procurement for a specific display touchpanel, specifically the SIMATIC Siemens TPSS Rectifier HMI (Human Machine Interface) with the contract number 2096916. The solicitation was posted on December 10, 2025, with responses due by December 17, 2025, and requires mandatory Bonfire registration to access complete bid details. Vendors must submit their proposals following the in-browser BidTable process, with a focus on providing a color touchpanel display (model TP177B) that meets DART's technical specifications. All submissions must adhere to strict freight terms, specifically FOB Destination shipping, with freight costs integrated into the overall pricing. Vendors are advised that delivery timing is critical, and failure to meet specified delivery rates could result in order rejection or default termination. The procurement process emphasizes precise documentation, requiring invoices to be submitted electronically to APInvoices@dart.org with comprehensive details including purchase order number, item descriptions, quantities, unit prices, and extended totals.
While no specific set-aside designations or disadvantaged enterprise requirements are explicitly mentioned in the provided documentation, the procurement follows standard DART purchasing protocols with Net 30 payment terms. The solicitation appears open to qualified vendors capable of providing the specified touchpanel display and meeting DART's stringent technical and logistical requirements. Invoicing and payment will be processed 30 days from either invoice or order receipt, whichever occurs later. The contract is governed under Texas law, with any potential disputes to be resolved with venue in Dallas County. While no specific budget range is provided, vendors should prepare comprehensive proposals that include all associated costs, understanding that DART will conduct a thorough evaluation of submissions based on technical compliance, pricing, and delivery capabilities. The procurement is specifically for the DISPLAY, TOUCHPANEL, COLOR, TP177B, SIMATIC, SIEMENS TPSS (RECTIFIER HMI) equipment, suggesting a focused, technical procurement with precise equipment specifications.
Opportunity text
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. **Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. **Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*). **Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.* **Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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